Hyundai Department Store Co. Ltd.
KRX:069960.KS
46350 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,207,452.895 | 5,014,123.629 | 3,572,433.182 | 2,273,151.865 | 2,198,949.66 | 1,862,205.782 | 1,848,140.316 | 1,831,801.786 | 1,656,960.042 | 1,551,860.911 | 1,533,735.006 | 1,519,972.872 | 1,439,148.214 | 2,848,675.608 | 2,701,479.815 | 2,540,577.595 | 2,447,086.214 |
| Cost of Revenue
| 2,117,536.614 | 1,676,674.976 | 1,232,154.24 | 844,955.068 | 572,131.434 | 350,466.053 | 311,901.873 | 315,228.845 | 263,315.428 | 257,090.114 | 242,830.983 | 251,325.785 | 247,505.612 | 1,038,323.634 | 1,073,638.13 | 1,045,424.608 | 981,595.372 |
| Gross Profit
| 2,089,916.281 | 3,337,448.653 | 2,340,278.942 | 1,428,196.797 | 1,626,818.226 | 1,511,739.729 | 1,536,238.443 | 1,516,572.941 | 1,393,644.614 | 1,294,770.797 | 1,290,904.023 | 1,268,647.087 | 1,191,642.602 | 1,810,351.974 | 1,627,841.685 | 1,495,152.987 | 1,465,490.842 |
| Gross Profit Ratio
| 0.497 | 0.666 | 0.655 | 0.628 | 0.74 | 0.812 | 0.831 | 0.828 | 0.841 | 0.834 | 0.842 | 0.835 | 0.828 | 0.636 | 0.603 | 0.589 | 0.599 |
| Reseach & Development Expenses
| 5,987.86 | 3,346.308 | 350.577 | 350.042 | 331.97 | 243.7 | 138.553 | 139.472 | 140.612 | 141.486 | 143.599 | 144.255 | 147.635 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 515,080.839 | 466,888.249 | 442,298.901 | 389,869.664 | 381,671.987 | 346,915.519 | 364,510.521 | 353,019.734 | 311,342.784 | 274,873.125 | 268,777.382 | 249,944.3 | 221,484.978 | 242,618.995 | 202,769.663 | 192,438.855 | 86,416.026 |
| Selling & Marketing Expenses
| 671,133.867 | 1,706,952.116 | 913,766.104 | 277,789.014 | 370,978.693 | 268,715.529 | 288,606.088 | 321,641.885 | 308,645.806 | 275,375.438 | 277,484.637 | 266,191.426 | 253,800.168 | 564,383.242 | 452,705.787 | 404,467.562 | 518,250.502 |
| SG&A
| 1,695,869.562 | 2,173,840.365 | 1,356,065.005 | 667,658.678 | 752,650.68 | 615,631.048 | 653,116.609 | 674,661.619 | 619,988.59 | 550,248.563 | 546,262.019 | 516,135.726 | 475,285.146 | 807,002.237 | 655,475.45 | 596,906.417 | 604,666.528 |
| Other Expenses
| -84,582.037 | 839,314.751 | 719,498.172 | 624,324.086 | 581,590.845 | 22,378.408 | 11,145.739 | 27,690.181 | 14,648.752 | -23,640.117 | 5,840.973 | 20,393.302 | 57,740.614 | 13,012.792 | 15,304.148 | 16,952.231 | 14,984.975 |
| Operating Expenses
| 1,786,439.459 | 3,016,501.424 | 2,075,913.754 | 1,292,332.806 | 1,334,573.495 | 1,155,080.675 | 1,142,569.755 | 1,133,406.505 | 1,030,818.223 | 931,115.58 | 897,673 | 842,359.199 | 739,248.341 | 1,233,979.083 | 1,101,725.46 | 1,018,158.356 | 1,015,945.848 |
| Operating Income
| 303,476.822 | 320,928.734 | 362,817.724 | 202,815.109 | 292,244.731 | 356,659.054 | 393,668.688 | 383,166.436 | 362,826.391 | 363,655.217 | 393,231.023 | 426,287.888 | 450,155.249 | 576,372.891 | 526,116.225 | 476,994.631 | 449,544.994 |
| Operating Income Ratio
| 0.072 | 0.064 | 0.102 | 0.089 | 0.133 | 0.192 | 0.213 | 0.209 | 0.219 | 0.234 | 0.256 | 0.28 | 0.313 | 0.202 | 0.195 | 0.188 | 0.184 |
| Total Other Income Expenses Net
| -287,728.262 | -74,217.169 | -45,956.457 | -55,892.074 | 46,368.75 | 41,626.341 | 51,928.888 | 52,702.396 | 25,903.563 | 32,748.177 | 68,567.76 | 63,989.835 | 108,202.413 | 134,750.366 | 41,072.18 | 60,619.117 | 27,445.267 |
| Income Before Tax
| 15,748.56 | 246,711.565 | 316,861.267 | 146,923.035 | 338,613.481 | 398,285.395 | 445,597.576 | 435,868.832 | 388,729.954 | 396,403.394 | 461,798.783 | 490,277.723 | 560,596.674 | 711,123.257 | 567,188.405 | 537,613.748 | 476,990.261 |
| Income Before Tax Ratio
| 0.004 | 0.049 | 0.089 | 0.065 | 0.154 | 0.214 | 0.241 | 0.238 | 0.235 | 0.255 | 0.301 | 0.323 | 0.39 | 0.25 | 0.21 | 0.212 | 0.195 |
| Income Tax Expense
| 81,398.465 | 60,685.189 | 83,472.342 | 41,866.335 | 95,602.916 | 110,866.431 | 143,348.057 | 114,756.652 | 108,467.98 | 105,379.489 | 124,232.425 | 125,876.555 | 166,086.936 | 198,615.145 | 154,900.675 | 159,258.721 | 164,256.571 |
| Net Income
| -79,770.106 | 144,080.692 | 189,377.183 | 105,056.7 | 194,142.823 | 238,964.13 | 253,706.688 | 275,776.228 | 240,906.745 | 268,416.037 | 298,870.195 | 321,901.822 | 346,414.333 | 291,883.733 | 237,206.549 | 222,326.368 | 183,521.858 |
| Net Income Ratio
| -0.019 | 0.029 | 0.053 | 0.046 | 0.088 | 0.128 | 0.137 | 0.151 | 0.145 | 0.173 | 0.195 | 0.212 | 0.241 | 0.102 | 0.088 | 0.088 | 0.075 |
| EPS
| -3,649.94 | 6,592.52 | 8,651.67 | 4,738.27 | 8,638.64 | 10,594 | 11,242 | 12,101 | 10,554 | 11,652 | 12,975 | 13,974 | 15,183 | 15,476 | 12,579 | 11,755 | 9,709 |
| EPS Diluted
| -3,649.94 | 6,592.52 | 8,651.67 | 4,738.27 | 8,638.64 | 10,594 | 11,242 | 12,101 | 10,554 | 11,652 | 12,975 | 13,974 | 15,183 | 15,476 | 12,578 | 11,748 | 9,709 |
| EBITDA
| 727,473.276 | 732,313.844 | 666,184.971 | 444,417.409 | 572,693.362 | 571,256.932 | 604,977.962 | 603,644.49 | 551,135.945 | 518,811.947 | 582,348.587 | 606,012.431 | 647,623.845 | 853,597.411 | 782,595.801 | 597,061.387 | 601,469.438 |
| EBITDA Ratio
| 0.173 | 0.146 | 0.186 | 0.196 | 0.26 | 0.307 | 0.327 | 0.33 | 0.333 | 0.334 | 0.38 | 0.399 | 0.45 | 0.3 | 0.29 | 0.235 | 0.246 |